INTERCOLLEGIATE TAIWANESE AMERICAN STUDENTS ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERCOLLEGIATE TAIWANESE AMERICAN STUDENTS ASSOCIATION (EIN 52-2092291)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201803149349200520
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T17:52:26-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522092291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOLLEGIATE TAIWANESE AMERICAN STUDENTS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3476882726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 654 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amanda Lu | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9087525381 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.225.49.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.itasa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,703 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,966 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,199 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,538 | OtherRevenueTotalAmt |
| Total Revenue | $86,703 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,016 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $264 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,993 | OtherExpensesTotalAmt |
| Total Expenses | $84,273 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,430 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,606 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $10,036 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606 | BOYAmt |
| EOY | $10,036 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606 | BOYAmt |
| EOY | $10,036 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606 | BOYAmt |
| EOY | $10,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O, Statement 3 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Cultural and Ethnic Awareness Program: The 2017 ITASA East Coast Conference (ECC) was hosted at the New York University with the theme "Intertrak." The conference was held on February 16th-18th, 2017. Boarding on Intertrak, the conference aimed to connect "passengers" (aka attendees) with each other on a deeper level and build lifelong networks with like-minded individuals through cultural, personal and career development workshops. The ECC is the organization's largest conference of the year with more than 200 in attendance. Please note the Grants and Allocations amount listed includes event specific fundraising and event specific registration fees. The Program Service Expenses amount includes marketing expenses, equipment and venue rental fees, and supplies for both the fundraising event and the conference. | $31,652 | $27,182 |
| Cultural and Ethnic Awareness Program: The 2017 ITASA Midwest Conference (MWC) was hosted at the University of Michigan, with the theme "Li chiah pa bo?," or "Have you eaten yet?". During the conference, attendees explored ways that students can navigate through academic and social life, overcome obstacles, and find support from the community. The conference was held on March 31-April 2nd, 2017 and had approximately 90 attendees. Through this conference, the team aimed to connect the Taiwanese American experience to an involvement in other disparaged minorities. Please note the Grants and Allocations amount listed includes event specific fundraising and event specific registration fees. The Program Service Expenses amount includes marketing expenses, equipment and venue rental fees, and supplies for both the fundraising event and the conference. | $12,690 | $8,217 |
| Cultural and Ethnic Awareness Program: The 2017 ITASA West Coast Conference (WCC) was hosted at University of California, Davis with the theme "Lights, Camera, Action!" The conference was held on April 6th-9th, 2017 and also had about 90 attendees. The team invited attendees to embrace their cultural identities, as they direct and produce the movies of their own unique lives. With each scene, everyone would connect with each other to explore topics and discuss issues about Taiwanese American and Asian American culture and identity. Please note the Grants and Allocations amount listed includes event specific fundraising and event specific registration fees. The Program Service Expenses amount includes marketing expenses, equipment and venue rental fees, and supplies for both the fundraising event and the conference. | $10,190 | $10,765 |
| The Intercollegiate Taiwanese American Students Association (ITASA) is a non-profit organization providing events and resources that explore and celebrate Taiwanese American identity in order to connect, inspire, and empower an organic, thriving Taiwanese-American community. Through its programming, the organization engaged in dialogue regarding the current cultural, economic, and political affairs of Taiwan as they relate to Taiwanese Americans and their identity in student organizations across 9 regions of the U.S. | $31,523 | $29,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,257 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ariel Chao | ||
| Board Member | 2 | $0 |
| Hanna Huang | ||
| Board Member | 2 | $0 |
| Pamela Hung | ||
| Board Member | 2 | $0 |
| Jonathan Lee | ||
| Board Member | 2 | $0 |
| Albert Liang | ||
| Board Member | 2 | $0 |
| Amanda Lu | ||
| Board Member | 2 | $0 |
| Charles Pan | ||
| Board Member | 2 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amanda Lu | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 654 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3476882726 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,966 | CurrentTaxYearAmt |
| Total | $253,719 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,164 | CurrentTaxYearAmt |
| Total | $179,097 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,130 | CurrentTaxYearAmt |
| Total | $432,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $432,816 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,130 | CurrentTaxYearAmt |
| Total | $432,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | A hotel reserved for the East Coast Conference returned a security deposit made in the prior fiscal year. |
| Form 990-EZ, Part I, Line 10 | A grant in the amount of $4,470 was awarded to the Taiwanese American Students Association organization at NYU for their successful regional conference. A second grant of $4,546 was awarded to the Taiwanese American Society at the University of Michigan for outstanding programming. |
| Form 990-EZ, Part I, Line 16 | The Expenses for this line item include $1,601.75 for Leadership Programming and $27,227.46 for Operational Expenses. Leadership Programming expenses include travel expenses of National Board members to Leadership Training and the material costs of holding such events. Operational expenses include annual fees to maintain ITASA's P.O. Box, website, bank accounts, and additional operational costs of running our 3 annual conferences. Additionally, the 3 conferences each incurred the follow total expenses separate from the expenses listed above: ECC at NYU: $27,181.92, MWC at U. Michigan: $8,217.10 , and WCC at UC-Davis: $10,764.94. These expenses total to |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Thank you for granting us the extension for filing this return. ITASA is an organization that is operationally managed by undergraduate students, whom operate on the academic calendar year. However, ITASA, the corporation, files on the standard calendar year. Due to this gap, ITASA requires additional time to coordinate and compile financial records from the multiple student-led organizations that are based in colleges across the country. Thank you for your understanding. | ExplanationTxt |
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